| Executed | 01.07.2021 |
|---|---|
| Registered | 29.06.2021 |
| Invoice | 9010060992021 |
| Institution | Instituti Studimeve te Transportit Tirane (3535) 1006099 |
| Beneficiary | KAPIDANI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 364,752 |
| Amount | 364,752 lekë |
| Invoice description | 1006099 Instituti i Transportit, lik tvsh dhe kosto lokale per bl pajisje, up nr 72/2 dt 10.05.2021, njof ft dt 09.06.2021, ft nr 10/2021 dt 11.06.2021, fh dt 18.06.2021 |